The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davis, John
    Company Director born in October 1974
    Individual (1 offspring)
    Officer
    2009-04-16 ~ now
    OF - director → CIF 0
    Davis, John
    Individual (1 offspring)
    Officer
    2009-04-16 ~ now
    OF - secretary → CIF 0
    Mr John Davis
    Born in October 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Witham, Mark
    Mechanic born in October 1967
    Individual (1 offspring)
    Officer
    2009-04-16 ~ now
    OF - director → CIF 0
parent relation
Company in focus

KENT VOLKSWAGEN LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
64,720 GBP2024-03-31
54,616 GBP2023-03-31
Fixed Assets
64,721 GBP2024-03-31
54,617 GBP2023-03-31
Total Inventories
2,785 GBP2024-03-31
2,670 GBP2023-03-31
Debtors
Current
8,247 GBP2024-03-31
16,234 GBP2023-03-31
Cash at bank and in hand
467,571 GBP2024-03-31
422,944 GBP2023-03-31
Current Assets
478,603 GBP2024-03-31
441,848 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,874 GBP2024-03-31
-162,402 GBP2023-03-31
Net Current Assets/Liabilities
332,729 GBP2024-03-31
279,446 GBP2023-03-31
Total Assets Less Current Liabilities
397,450 GBP2024-03-31
334,063 GBP2023-03-31
Net Assets/Liabilities
389,516 GBP2024-03-31
323,721 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
389,416 GBP2024-03-31
323,621 GBP2023-03-31
Equity
389,516 GBP2024-03-31
323,721 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,999 GBP2024-03-31
27,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,326 GBP2024-03-31
66,326 GBP2023-03-31
Motor vehicles
65,731 GBP2024-03-31
44,231 GBP2023-03-31
Furniture and fittings
51,173 GBP2024-03-31
49,978 GBP2023-03-31
Office equipment
6,846 GBP2024-03-31
6,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,076 GBP2024-03-31
167,303 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
39,832 GBP2023-03-31
Motor vehicles
38,271 GBP2023-03-31
Furniture and fittings
31,960 GBP2023-03-31
Office equipment
2,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
112,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,623 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,782 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,264 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
625 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,455 GBP2024-03-31
Motor vehicles
40,428 GBP2024-03-31
Furniture and fittings
35,224 GBP2024-03-31
Office equipment
3,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,356 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
19,871 GBP2024-03-31
26,494 GBP2023-03-31
Motor vehicles
25,303 GBP2024-03-31
5,960 GBP2023-03-31
Furniture and fittings
15,949 GBP2024-03-31
18,018 GBP2023-03-31
Office equipment
3,597 GBP2024-03-31
4,144 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,988 GBP2024-03-31
10,615 GBP2023-03-31
Other Debtors
Current
319 GBP2023-03-31
Prepayments/Accrued Income
Current
6,259 GBP2024-03-31
5,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,268 GBP2024-03-31
50,131 GBP2023-03-31
Corporation Tax Payable
Current
37,549 GBP2024-03-31
34,086 GBP2023-03-31
Taxation/Social Security Payable
Current
26,323 GBP2024-03-31
21,823 GBP2023-03-31
Other Creditors
Current
55,409 GBP2024-03-31
42,854 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,325 GBP2024-03-31
13,508 GBP2023-03-31
Creditors
Current
145,874 GBP2024-03-31
162,402 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,934 GBP2024-03-31
-10,342 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,408 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,934 GBP2024-03-31
-10,342 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • KENT VOLKSWAGEN LIMITED
    Info
    Registered number 06879486
    The End Garage, Upper Grove, Margate CT9 1QT
    Private Limited Company incorporated on 2009-04-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.